DRANKENSERVICE VANDERVORST - DE PAUW: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DRANKENSERVICE VANDERVORST - DE PAUW
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€192
down €192 (-14.8%), from -€1,298 to -€1,490
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,246 | €164,756 | -€1,490 | -0.9% |
| Current assets | 29/58 | €166,246 | €164,756 | -€1,490 | -0.9% |
| Amounts receivable within one year | 40/41 | €166,246 | €164,756 | -€1,490 | -0.9% |
| Other amounts receivable | 41 | €166,246 | €164,756 | -€1,490 | -0.9% |
| Total equity and liabilities | 10/49 | €166,246 | €164,756 | -€1,490 | -0.9% |
| Equity | 10/15 | €20,382 | €18,892 | -€1,490 | -7.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €12,984 | €12,984 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €9,886 | €9,886 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,602 | -€24,092 | -€1,490 | -6.6% |
| Amounts payable | 17/49 | €145,864 | €145,864 | = | 0.0% |
| Amounts payable within one year | 42/48 | €145,864 | €145,864 | = | 0.0% |
| Trade debts | 44 | €145,864 | €145,864 | = | 0.0% |
| Suppliers | 440/4 | €145,864 | €145,864 | = | 0.0% |
| Gross operating margin | 9900 | -€1,298 | -€1,490 | -€192 | -14.8% |
| Operating profit (loss) | 9901 | -€1,298 | -€1,490 | -€192 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,298 | -€1,490 | -€192 | -14.8% |
| Profit (loss) for the period | 9904 | -€1,298 | -€1,490 | -€192 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,298 | -€1,490 | -€192 | -14.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.